7/31/2019 Quick Setup for Excise for Dealer | International Solutions Provider | Tally Data Connectivity | Tally

1/4

ally Solutions Pvt. Ltd. All Rights Reserved -2011 www.tallysolution

Tally.ERP 9

Quick Setup for Excise for Dealer in Tally.ERP 9

Did you know that in Tally.ERP 9, you can implement all statutory modules and Tally.NET service froma single screen?

Implementing company statutory modules in Tally.ERP 9 involves setting up of statutory masterentering the required details, creation of needed voucher types and going through advance seturequired. Similarly, setting up Tally.NET also requires creation of users with different security levels defining various authorization rights based on business requirements. Let us take an example. standard steps required to implement statutory module for Excise for Dealer is shown in the image belo

Remembering the sequence of creation of all these ledgers and voucher types is not a simple taBut, Quick Setup provides a one stop solution that allows users to complete all these requirements sequential manner from a single screen. It helps users save time, prevent errors and makes implemenstatutory modules in Tally.ERP 9 a stress-free experience.

Currently, Quick Setup feature in Tally.ERP 9 is available for 7 different modules and in this ar

lets implement Quick Setup for Excise for Dealer. To start: Go to Gateway of Tally.ERP 9 > Quick Setup > Excise for Dealer

The Quick Setup for Excise for Dealer screen has four different sections Company Setup, MaSetup, Voucher Types Setup and Advanced Setup. It also shows the configuration details and status.

7/31/2019 Quick Setup for Excise for Dealer | International Solutions Provider | Tally Data Connectivity | Tally

2/4

ally Solutions Pvt. Ltd. All Rights Reserved -2011 www.tallysolution

Tally.ERP 9

Company Setup: The Company Setup option is used to create excise unit and it allows users to entethe excise registration details through one screen. To do this:

Click C: Creating Excise Establishment/Factory > Press Enter to open Excise Establishm

/Factory Setup screen > Enter the required Excise details > Press Enter to accept.

7/31/2019 Quick Setup for Excise for Dealer | International Solutions Provider | Tally Data Connectivity | Tally

3/4

ally Solutions Pvt. Ltd. All Rights Reserved -2011 www.tallysolution

Tally.ERP 9

Master Setup: The master setup is used to create Tariff classifications (HSN), Stock Items, and ledgersSupplier and Customer.

Tariff Classification: Here, you can classify stock items based on the Tariff Classification (Hcode.

Note: The HSN Code (Harmonized System of Nomenclature) is an internationally standardized sys

of names and numbers for classifying traded goods.

Stock Items: To create Excisable stock items for Sales/Purchase transactions and specify

group name, unit of measurement, rate, opening stock quantity and appropriate Tariff classificat

Supplier or Customer ledgers: To create Sundry Debtor and Sundry Creditor ledgers and spe

their excise registration details like registration number, date of registration, nature of purchase e

To create Tariff Classifications, press Alt+T to open Tariff Classifications (HSN) Setup screen.

Enter Name of Tariff as per your requirement > Select Excise in Used For > Enter HSN Code

Similarly, you can create multiple Tariff Classification on this screen. Press Enter to save.

In the same way, you can create stock items and party ledgers.

Voucher Types Setup: To facilitate the transaction, four different excise voucher types can be creaHere you can specify their Method of Voucher Numbering and choose the appropriate Excise Unit. Thare:

Excise Purchase: To create and specify Excise Purchase voucher type.

Rule 11 Invoice (Excise Sales Invoice): To create and specify Excise Sales voucher type.

7/31/2019 Quick Setup for Excise for Dealer | International Solutions Provider | Tally Data Connectivity | Tally

4/4

ally Solutions Pvt. Ltd. All Rights Reserved -2011 www.tallysolution

Tally.ERP 9

Purchase Return (Debit Note): In case of purchase return, you can create and specify Debit N

voucher type.

Sales Return (Credit Note): To make sales return entry, you can create and specify Credit N

voucher type.

For example, lets create Rule 11 Invoice (Excise Sales Invoice) using this simplified process: Press F8 to open Rule 11 Invoice (Excise Sales Invoice) Voucher Type Setup screen

Enter Sales in Name of Voucher Type > Select Method of Voucher Numbering

Set Yes to Use for Excise

Press Enter to save.

Similarly, you can create different excise voucher types for Purchase, Debit Note and Credit NotAdvanced Setup: This setup can be used when users have the following specific requirements:

Create Additional Excise Establishment: To create a new excise unitwhen a company requ

more than one Excise Establishment.

Updating Excise Duty for Multiple Stock Items: Toupdate duty details of multiple stock it

with minimal effort.

To create additional excise establishment:

Press Alt+X to open Additional Excise Establishment screen.

Enter Name > Select the appropriate group in Under Select Dealer in Excise Registration Type

Set Yes to Set Alter Excise Details > Enter the required Excise Details

Press Enter to save

Similarly, updating Excise Duty for multiple stock items is possible in a simple way.

Hence now the Quick Setup wizard is here to help you through, with a simple solution for implemenall the statutory modules and Tally.NET.

Get more Tally Tips on Tally.ERP 9 at www.tallysolutions.com/website/html/contactus/tally-tips.php